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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: 2000 Measure A
Project #: P-0784
Project Name: Northern Light Rail Express
Category: Light Rail Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: This project would initiate the planning and design process to accomplish the Long T capital improvement to the Tasman Light Rail corridor, eventually allowing a direct train (with express service) linking Mountain View to Alum Rock.
Status: Field constructions for both Phase I & Phase II Contracts were substantially complete and the new double and pocket tracks have been activated in November 2015. Final punchlist completed in early 2016 and project closeout is underway.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
69%  
 A cost estimate increase exceeding +10%
 A cost estimate decrease exceeding -10%
No Indicator: Percentage is within +10% and -10% tolerance.

Project Milestones Milestone Glossary
Design Start Construction/
Procurement Start
Construction/
Procurement Complete
Percent Complete
Sep-12 Sep-14 Dec-16 97%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0784
Project Name: Northern Light Rail Express
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $850 $850
Mar-12 Transfer from other 2000 Measure A Program project Transfer In/Out $3,250 $4,100
Mar-13 Transfer from other 2000 Measure A Program project Transfer In/Out $300 $4,400
May-13 Transfer from other 2000 Measure A Program project Transfer In/Out $370 $4,770
Jun-13 Biennial Budget Adoption Augment $8,400 $13,170
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $18 $13,188
May-14 Transfer from other 2000 Measure A Program project Transfer In/Out $49,812 $63,000
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $35 $63,035
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $16 $63,051
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $39 $63,091
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $52 $63,143
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $101 $63,244
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $140 $63,384
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $1,826 $65,209
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $240 $65,449
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $197 $65,646
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $171 $65,817
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $147 $65,964
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $171 $66,135